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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
KARNATAKA
District Panchayat & Equivalent :
Dakshina Kannada
Block Panchayat & Equivalent :
Bantval
Village Panchayat & Equivalent :
Veerakambha
Type Of Transaction
Expenditures
Activity Code
41556552
Scheme Name
XV Finance Commission
Voucher Date
10/05/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,362
Particulars
ಬಂಟ್ವಾಳ ತಾಲೂಕು ವೀರಕಂಭ ಗ್ರಾಮದ ಮೈರ ಎಂಬಲ್ಲಿರುವ ಟ್ಯಾಂಕ್ ಬಳಿಯಿಂದ ಪೈಪ್ ಲೈನ್ ವಿಸ್ತರಣೆ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
71250100004958
NAGARAJA SHETTY
25,362
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:24:18 PM.
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